| 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,943,144.28 | 133,928,185.02 | 131,024,104.62 | 145,584,086.24 | 108,881,781.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,943,144.28 | 133,928,185.02 | 131,024,104.62 | 145,584,086.24 | 108,881,781.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,148,198.66 | 104,383,454.70 | 99,232,430.26 | 106,063,786.10 | 87,235,482.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,586,957.14 | 79,767,979.71 | 81,478,658.14 | 90,479,515.97 | 71,078,058.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,166,228.24 | 3,899,365.63 | 3,358,573.48 | 3,593,048.08 | 5,096,005.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,437.40 | 1,484,860.44 | 1,322,682.99 | 1,512,752.62 | 1,151,112.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,671,228.88 | 15,275,076.27 | 10,576,638.24 | 10,211,701.54 | 8,138,641.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,798,597.70 | 9,735,422.96 | 6,852,618.90 | 4,473,661.91 | 6,166,091.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,269,250.70 | -5,779,250.31 | -4,356,741.49 | -4,206,894.02 | -4,394,426.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | -368,759.21 | 36,508.91 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -581.81 | -450,512.74 | -78,454.88 | 3,794.73 | 24,320.34 |
| 三、其他经营收益 | |||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,003.18 | 1,730,817.82 | 361,969.09 | 1,241,215.72 | 687,852.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,535,366.99 | 30,456,397.39 | 32,111,576.28 | 40,708,464.43 | 22,358,471.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,919.19 | 219,862.72 | 5,291.51 | 0.21 | -12,749.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,229.98 | 74,278.21 | 647,057.03 | 4,455,613.65 | 1,354,428.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,798,056.20 | 30,601,981.90 | 31,469,810.76 | 36,252,850.99 | 20,991,294.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,680.82 | 1,865,375.43 | 1,496,894.74 | 1,206,197.24 | 1,301,970.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,502,375.38 | 28,736,606.47 | 29,972,916.02 | 35,046,653.75 | 19,689,324.27 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,502,375.38 | 28,736,606.47 | 29,972,916.02 | 35,046,653.75 | 19,689,324.27 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,059,641.87 | 29,082,941.15 | 30,231,368.30 | 33,745,661.53 | 21,504,922.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -557,266.49 | -346,334.68 | -258,452.28 | 1,300,992.22 | -1,815,597.81 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,164,182.62 | 29,516,739.69 | 30,587,121.71 | 37,169,929.21 | 22,294,005.72 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.10 | 0.11 | 0.12 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.10 | 0.11 | 0.12 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,502,375.38 | 28,736,606.47 | 29,972,916.02 | 35,046,653.75 | 19,689,324.27 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,059,641.87 | 29,082,941.15 | 30,231,368.30 | 33,745,661.53 | 21,504,922.08 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -557,266.49 | -346,334.68 | -258,452.28 | 1,300,992.22 | -1,815,597.81 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-28 00:00:00 | 2025-08-20 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |